Financial Analyst (FP&A)
Location: San Antonio, TX (Onsite)
Duration: 3-Month W2 Contract
Pay Rate:$34.00-$38.00/hour

Position Overview

Our client, a global health insurance provider is seeking an experienced Financial Analyst to join its Enterprise Financial Planning & Analysis (FP&A) team. This role is ideal for someone who thrives in a fast-paced, collaborative environment and enjoys using financial insights to support strategic business decisions.

The ideal candidate has strong analytical skills, experience with forecasting and financial reporting, and the ability to communicate financial results to leadership. You'll play a key role in budgeting, forecasting, reporting, financial modeling, and process improvement initiatives.

Key Responsibilities

• Analyze financial data to identify trends, risks, opportunities, and areas for improvement.
• Develop and maintain forecasts and budgets related to margins, intercompany activity, and key financial metrics.
• Build, maintain, and enhance financial models to forecast the impact of intercompany management fees.
• Prepare monthly, quarterly, and annual financial reports, including:
  • Actuals reconciliation
  • Budget reporting
  • Forecast reporting
• Perform variance analysis and provide actionable recommendations based on findings.
• Present financial analysis, reports, and recommendations to senior leadership.
• Partner with cross-functional teams, including Finance, Revenue, and Healthcare Operations, to support business objectives.
• Assist with the enterprise-wide annual budgeting process using SmartView.
• Respond to ad hoc financial analysis requests and provide data-driven insights.
• Identify and implement process improvements that increase efficiency, accuracy, and reporting quality.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field (or equivalent combination of education and finance aptitude).
• 5+ years of financial analysis or FP&A experience.
• Strong experience translating financial data into executive-level reporting.
• Experience supporting budgeting, forecasting, and financial planning processes.
• Strong analytical, research, and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Comfortable working independently while collaborating across teams.

Preferred Technical Skills

• Advanced Microsoft Excel
• Power BI
• Power Query

Nice-to-Have Experience

• SQL
• Essbase
• Snowflake
• Planful or Anaplan
• Tableau
• Microsoft PowerPoint

Work Environment

• 100% Onsite in San Antonio, TX
• Standard business hours: 8:00–9:00 AM to 5:00–6:00 PM CST
• Business casual dress code ("dress for your day")

Interview Process

• One virtual interview
• One to two onsite interviews

Ideal Candidate

You'll be successful in this role if you are:

• Highly analytical and detail-oriented
• Comfortable working with large financial datasets
• Experienced in budgeting, forecasting, and financial reporting
• Able to communicate complex financial information to business leaders
• Adaptable, collaborative, and able to thrive in a fast-paced environment
• Passionate about improving financial processes and driving business decisions through data

Only applicable for Kentucky positions: For this type of employment, state law requires a criminal record check as a condition of employment. This applies to direct care staff (Examples: RN, LPN, Nurse Aides, Therapists) referred to Kentucky nursing facilities, assisted living communities, or long-term care facilities, in accordance with KRS 216.793.